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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Adjust cost posted fro...
Microsoft Dynamics NAV (Archived)

Adjust cost posted from a Negative Adjustment.

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Posted on by Community Member

Hi All,

Around November last year, we had an issue where we were spitting lots through bespoke code (unaware of the Whse. Reclass Journal). 

As you can see in the first 3 entries we were duplicating quantities. The fix to this was to do Whse. Item Adjustments and Item Adjustments to negative this double quantity. This has however led to a negative value in the Inventory Valuation. 

What's the best way to get the value back in without changing inventory/adjustments if there is any. 

Thanks.

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  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at

    Which Costing Method do you use?

    You could post a negative adjustment of 100 with 0 as Unit Price (to eliminate the two lines with qty 50).

    After that, you could post a positive adjustment of 100 with 23.20 as Unit Price.

    Make also sure that all related vendor invoices are posted. I've explained here why this could lead to a negative inventory valuation.

  • Community Member Profile Picture
    Community Member on at

    We use FIFO. When I clear the costs it still uses the cost It was bought in at.

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